This is not the official budget document.

Budget Summary FY2011

Budget Detail
5911-1003 - Department of Developmental Services Administration and Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
62,866,194 62,866,194 57,155,673 62,866,194 57,155,673

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
72,092,896 73,863,906 67,224,506 56,155,200 57,155,673

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 56,064 55,567 51,480 42,696
Employee Benefits 0 10,823 7,006 508 7,073
Operating Expenses 0 9,807 9,118 4,168 7,386
Public Assistance 0 1 0 0 0
TOTAL 0 76,695 71,691 56,155 57,156

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=12%, Operating Expenses=13%